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2022-12-31-accounts

REFERENCE AND ADMINISTRATIVE REFERENCE AND ADMINISTRATIVE REFERENCE AND ADMINISTRATIVE REFERENCE AND ADMINISTRATIVE DETAILS
Registered
Company
number
07340000 (England and Wales)
Registered
Charity number
1138018
Registered office
26 Maplehurst Road
Chich ester
West Sussex
PO19 6QL
Trustees
Mr P Bradley Chairman
Mrs J Osmond Resigned 24'" April 2022
Mrs J Riley
Mr J Allin
Mr G Pollock
Mrs 8 Nickols Appointed 18'"May 2022
Independent Examiner
Paul Wright
FCA DChA
Sheen Stickland
Chartered
Accountants
7 East Pallant
Chichester
West Sussex
PO19 1TR
Bankers
HSBC Bank Pic
94 East Street
Chichester
West Sussex
PO19 1HD

2022 2021
Unrestricted Restricted Total Total
funds funds funds funds
Notes E E f E
INCOME AND ENDOWMENTS FROM
Donations
and legacies
125,974 125,974 120,985
Charitable
activities
Church Activities 6,944 6,944 4,535
Investment
income
167 167 120
Total 133,085 133,085 125,640
EXPENDITURE ON
Charitable
activities
Church Activities 131,043 700 131,743 108,341
Total 131,043 700 131,743 108,341
NET INCOME 2,042 (700) 1,342 17,299
Transfers between funds 12
Net movement
in
funds 2,042 (700) 1,342 17,299
RECONCILIATION OF FUNDS
Total funds brought forward 114,225 2,547 116,772 99,473
TOTAL FUNDS CARRIED FORWARD 116,267 1,847 118,114 116,772

DONATIONS
AND LEGACIES
2022 2021
f f
Gift Aid giving 87,798 83,066
Gift Aid tax reclaimed 20,979 21,128
Cash and other donations 17,197 16,791
125,974 120,985
INCOME FROM CHARITABLE ACTIVITIES
2022 2021
Church Activities f f
Church weekend 2,721
Outreach
and church events
3,571 1,138
Youth activities 240 58
Youth trip to Uganda 2,547
Other church activities 412 792
6,944 4,535
Memorandum:
Analysis of Grants received
2022 2021
f f
Tesco Community
Grant (for Men's Breakfasts)
500
500
INVESTMENT INCOME
2022 2021
f f
Deposit account interest 167 120

CHARITABLE ACTIVITIES COSTS
2022 2021
f f
Church Activities
Parish Contribution
to Diocese
62,500 55,000
Vicar's expenses
and Vicarage
4,435 4,201
School HaIls rent 7,987 8,536
Church Office 4,290
Equipment
and premises
272 16
Depreciation 2,012 1,294
Staff costs 24,336 17,639
Services and Ministry 1,116 607
Church Weekend 3,459
Pastoral care 58 89
Giving and Sharing 1,210 2,628
Specia
I gifts
206 1,269
Discipleship
and training
3,188 1,362
Missions 2,089 5,722
Youth activities 3,862 1,769
Youth trip to Uganda 700
Community
outreach
and
church events 5,765 2,019
Community
Choir
308
License and subscriptions 592 556
Website and ITcosts 1,775 2,644
Administration
and travel
551 598
Total Church Activities Costs 130,403 106,257
Support Costs - Governance
Professional
fees
13 835
Independent
examination
fees 840 840
Insurance 419 409
Bank charges 68
Total Support Costs
1,340 2,084
TOTAL CHARITABLE ACTIVITIES COSTS 131,743 108,341
NET INCOME/(EXPENDITURE)
Net income/(expenditure) is stated after charging/(crediting):
2022 2021
f f
Independent
examination
fees 840 840
Depreciation
—owned assets
2,012 1,294

2022 2021
f E
Gross salaries 22,528 16,288
Employers' National Insurance costs
Pension costs 1,808 1,351
24,336 17,639
The average monthly number ofemployees during the year was as follows:
2022 2021
Charitable activities 1 1

General Computer
&
equipment PA equipment Totals
f E f
COST
At 1stJanuary 2022 9,145 3,586 12,731
Additions 1,577 3,093 4,670
Disposals (10) (45) (55)
At 31st December 2022 10,712 6,634 17,346
DEPRECIATION
At 1stJanuary 2022 2,503 1,918 4,421
Charge for year 822 1,190 2,012
At 31st December 2022 3,325 3,108 6,433
NET BOOK VALUE
At 31st December 2022 7,387 3,526 10,913
At 31st December 2021 6,642 1,668 8,310

10. DEBTORS:AMOUNTS DEBTORS:AMOUNTS FALLING FALLING DUE WITHIN ONE YEAR DUE WITHIN ONE YEAR DUE WITHIN ONE YEAR DUE WITHIN ONE YEAR
2022 2021
E E
Gift Aid recoverable 16,033 15,489
Prepayments and Accrued income (School rent) 800
16,833 15,489
11. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
E E
Other creditors (staff pension contributions, school rent, hall hire, vicarage 122 1,397
water charges)
Accruals and deferred income (Independent examiner's fee) 840 840
962 2,237
12. FUNDS —Current Year
At 1.1.22 Incoming Resources Transfers At 31.12.22
resources expended between funds
E E E f
Unrestricted funds
General fund 114,225 133,085 (131,043) 116,267
Restricted funds
Youth trip to Uganda 2,547 (700) 1,847
TOTAL FUNDS 116,772 133,085 (131,743) 118,114
Restricted
Funds are being held
for a future mission trip to Uganda for church youth and their leaders.

FUNDS —Pri or Year
At 1.1.21 Incoming Resources Transfers At 31.12.21
resources expended between funds
E f E f E
Unrestricted funds
General fund 99,473 123,093 (108,341) 114,225
Restricted funds
Youth trip to Uganda 2,547 2,547
TOTAL FUNDS 99,473 125,640 (108,341) 116,772